100% Secure Payments
Tender Details
- Country: Philippines
- Summary: Bid No. 25-0158 Procurement of Office Supplies and Consumables - Municipal Planning and Development Office
- PHT Ref No: 112967700
- Deadline: 20 Jan 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 10000.00
- Notice Type: Tender
- Document Ref. No.: Bid No. 25-0158
- Purchaser's Detail :
- Description :
- Tender are invited for Bid No. 25-0158 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - MUNICIPAL PLANNING AND DEVELOPMENT OFFICE
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 10,000.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 10 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70GSM.
10 REAM/S PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 70GSM
5 BTL/S INK - EPSON 003 (BLACK)
5 BTL/S INK - EPSON 003 (CYAN)
5 BTL/S INK - EPSON 003 (MAGENTA)
2 180 RECORD BOOK - 300 PAGES, HIGH QUALITY PAPER, 55GSM
2 PAD/S STICK NOTE PAD - 4" X 6"
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
Joyce Remolino Saluna
secretariat
Poblacion
Rizal Street
Maragusan
Davao de Oro (Compos. Valley)
Philippines 8808
63-09-104723564
Email :bacsecretariat_lgumaragusan@yahoo.com
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
